Coffee Day Enterprises Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
22,870
24,794
27,805
31,196
37,880
42,645
Cost of Goods Sold (COGS) incl. D&A
18,975
19,926
19,463
21,455
25,467
30,047
Gross Income
3,895
4,867
8,342
9,742
12,413
12,598
SG&A Expense
2,895
3,048
3,564
3,888
8,827
9,779
EBIT
723
1,152
-
4,424
3,586
2,819
Unusual Expense
2
1
6
6
-
-
Non Operating Income/Expense
309
224
952
1,131
1,163
2,023
Interest Expense
2,778
3,262
3,595
3,172
3,491
4,563
Pretax Income
1,416
1,472
350
1,371
1,258
1,260
Income Tax
35
123
446
555
768
658
Equity in Affiliates
748
903
-
-
993
870
Consolidated Net Income
633
692
96
816
1,483
1,472
Net Income
770
872
425
462
1,063
1,275
Net Income After Extraordinaries
770
872
425
462
1,063
1,275
Net Income Available to Common
770
872
425
462
1,063
1,275
EPS (Basic)
3.74
4.23
2.67
2.24
5.03
6.03
Basic Shares Outstanding
206
206
159
206
-
-
EPS (Diluted)
3.74
4.23
2.67
2.24
-
-
Diluted Shares Outstanding
206
206
159
206
-
-
EBITDA
3,208
3,807
5,978
6,693
6,190
5,740
Other Operating Expense
277
667
1,318
1,430
-
-
Non-Operating Interest Income
329
412
491
519
-
-
Minority Interest Expense
137
181
329
354
420
197
Equity in Affiliates (Pretax)
-
-
939
736
-
-
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